ANV SYSTEMS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANV SYSTEMS
Largest movements
- Receivables within one year -€396
down €396 (-2.9%), from €13,890 to €13,494
of which Other amounts receivable: -€396
- Deferred charges and accrued income +€167
new in 2025: €167
- Profit (loss) carried forward -€782
down €782 (-12.9%), from -€6,069 to -€6,851
- Trade debts +€558
up €558 (+178.3%), from €313 to €871
- Gross operating margin +€900
up €900 (+81.2%), from -€1,108 to -€208
- Depreciation -€172
no longer reported in 2025 (was €172)
- Other operating charges +€170
up €170 (+48.6%), from €350 to €520
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,896 | €13,672 | -€224 | -1.6% |
| Current assets | 29/58 | €13,896 | €13,672 | -€224 | -1.6% |
| Amounts receivable within one year | 40/41 | €13,890 | €13,494 | -€396 | -2.9% |
| Trade receivables | 40 | €7,056 | €7,056 | = | 0.0% |
| Other amounts receivable | 41 | €6,834 | €6,438 | -€396 | -5.8% |
| Cash at bank and in hand | 54/58 | €6 | €11 | +€5 | +83.3% |
| Deferred charges and accrued income | 490/1 | - | €167 | +€167 | |
| Total equity and liabilities | 10/49 | €13,896 | €13,672 | -€224 | -1.6% |
| Equity | 10/15 | €13,583 | €12,801 | -€782 | -5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,052 | €1,052 | = | 0.0% |
| Distributable reserves | 133 | €1,052 | €1,052 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,069 | -€6,851 | -€782 | -12.9% |
| Amounts payable | 17/49 | €313 | €871 | +€558 | +178.3% |
| Amounts payable within one year | 42/48 | €313 | €871 | +€558 | +178.3% |
| Trade debts | 44 | €313 | €871 | +€558 | +178.3% |
| Suppliers | 440/4 | €313 | €871 | +€558 | +178.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172 | - | -€172 | |
| Other operating charges | 640/8 | €350 | €520 | +€170 | +48.6% |
| Gross operating margin | 9900 | -€1,108 | -€208 | +€900 | +81.2% |
| Operating profit (loss) | 9901 | -€1,630 | -€728 | +€902 | +55.3% |
| Financial charges | 65/66B | €52 | €54 | +€2 | +3.8% |
| Recurring financial charges | 65 | €52 | €54 | +€2 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,682 | -€782 | +€900 | +53.5% |
| Profit (loss) for the period | 9904 | -€1,682 | -€782 | +€900 | +53.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,682 | -€782 | +€900 | +53.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.